[N.O.W. - Engagement of Consultant for the Preparation of a Comprehensive Management Plan and Feasible Network Design for the Supply of Treated Water to Park/ Greens located at various locations within NCT of Delhi under the Jurisdiction of Horticultu] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Delhi Development Authority is inviting bids for the engagement of a consultant to prepare a comprehensive management plan and feasible network design for the supply of treated water to parks and greens across various locations within the National Capital Territory (NCT) of Delhi. This is an open tender, and interested parties should carefully review the requirements outlined in the tender documents.
Scope / Work
The primary objective of this tender is to engage a consultant who will develop a management plan and design a network for the effective supply of treated water to designated parks and greens. Bidders are required to submit a technical proposal along with their financial bid. The work is categorized under civil works, specifically focusing on water works. The contract type is lump-sum, and the period of work is set for 210 days.
Fees & EMD
Bidders must pay a tender fee of ₹23,600, which is non-exemptible. The Earnest Money Deposit (EMD) is fixed at ₹1,600,000, and bidders must ensure that the EMD is deposited via RTGS or NEFT to the designated account. The payment modes accepted are offline transactions. Bidders should prepare the necessary documents, including proof of payment for both the tender fee and EMD, as part of their submission.
Key Dates
- Tender Publish Date: 18-Mar-2026 05:30 PM
- Document Download Start Date: 18-Mar-2026 05:35 PM
- Document Download End Date: 25-May-2026 03:00 PM
- Clarification Period: 18-Mar-2026 05:40 PM to 28-Mar-2026 06:00 PM
- Bid Submission Start Date: 08-Apr-2026 03:00 PM
- Bid Submission End Date: 25-May-2026 03:00 PM
- Bid Opening Date: 26-May-2026 03:30 PM
- Pre-Bid Meeting: 07-Apr-2026 03:00 PM at the Office of CE (Hort.)
Bidders are encouraged to attend the pre-bid meeting to clarify any doubts regarding the tender requirements. All submissions must be completed by the specified deadlines to ensure eligibility for consideration.
AI insights
Risk factors
- high EMD requirement
- tight submission timelines
- non-exemptible tender fee
- mandatory pre-bid meeting attendance
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹16,00,000 — payable to Sr. AO CAU (Horticulture) at Seed Bed Park Shakurpur |
| Tender fee | ₹23,600 — payable to PAO/EW/DDA, Central Bank of India, Vikas Minar, Ne at New Delhi |
Payment mode Offline
Timeline
| Publish date | 18-Mar-2026 05:30 PM |
|---|---|
| Bid end | 25-May-2026 03:00 PM |
| Opening date | 26-May-2026 03:30 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 26-May-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 25-May-2026 03:00 PM |
| Bid Submission Start Date | 08-Apr-2026 03:00 PM |
| Clarification End Date | 28-Mar-2026 06:00 PM |
| Clarification Start Date | 18-Mar-2026 05:40 PM |
| Document Download / Sale End Date | 25-May-2026 03:00 PM |
| Document Download / Sale Start Date | 18-Mar-2026 05:35 PM |
| Published Date | 18-Mar-2026 05:30 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_949116.xls | 291 KB | XLS | |
| RFP.pdf | 5.29 MB | ||
| Corrigendum3.pdf | 268.87 KB | ||
| Corrigendum2.pdf | 368.22 KB | ||
| Corrigendum.pdf | 444.24 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum3
| File | Size | Type | Action |
|---|---|---|---|
| Corrigendum3.pdf | 268.87 | ||
| Corrigendum2.pdf | 368.22 | ||
| Corrigendum.pdf | 444.24 |
Work details
Location, category, and schedule for this procurement.
| Location | Dwarka |
|---|---|
| Category | Civil Works - Water Works |
| Period of work | 210 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Lump-sum |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-7-Central Nursery-Dwarka-DDA |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | 1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. A.O. (CAU) Hortic | |
| — | — | 2. Scanned copy of unique transaction reference of RTGS/NEFT for EMD. | |
| — | — | 3. Scanned copy of proof of requisite e-tendering fee deposited with Contractors Registration Board | |
| — | — | 4. Scanned copy of certificate of Registration for GST and PAN. | |
| — | — | 5. Self-undertaking regarding Agency has not blacklisted by any Central/State Govt. Department/Auth | |
| — | — | 6. Scanned copy of Government Address Proof (Office presence in Delhi NCR) | |
| — | — | 7. Technical proposal/documents as per RFP (Appendix-I (Form 1 to 10) Eligibility documents, experi | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | EE/HCD-7/DDA |
|---|---|
| Address | EE/HCD-7/DDA, Central Nursery, Sector -5, Dwarka, New Delhi -110075 |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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